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File #: 24-090    Version: 1 Name:
Type: Memo Status: Passed
File created: 1/18/2024 Departments: COUNTY EXECUTIVE
On agenda: 2/13/2024 Final action: 2/13/2024
Title: Recommendation to: A) Accept the FY 2023-24 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and B) Accept the Proposed Proposition 172 Maintenance of Effort Certification; and C) Accept the FY 2023-25 Children, Youth, and Families Budget.
Attachments: 1. 20240213_m_Final Mid-Year Report FY 2023-24 Memo.pdf, 2. 20240213_att_Children Youth and Families Budget, 3. Presentation - FY Mid Year Report PPT 2023-24_.pdf

title
Recommendation to:

 

A)                     Accept the FY 2023-24 County Mid-Year Budget Update, including key revenue and expenditure projections and budget assumptions; and

 

B)                     Accept the Proposed Proposition 172 Maintenance of Effort Certification; and

 

C)                     Accept the FY 2023-25 Children, Youth, and Families Budget.